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Nextleaf Solutions (XCNQ:OILS) Accounts Payable & Accrued Expense : C$3.08 Mil (As of Dec. 2024)


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What is Nextleaf Solutions Accounts Payable & Accrued Expense?

Nextleaf Solutions's quarterly accounts payable & accrued expense declined from Jun. 2024 (C$3.91 Mil) to Sep. 2024 (C$3.64 Mil) and declined from Sep. 2024 (C$3.64 Mil) to Dec. 2024 (C$3.08 Mil).

Nextleaf Solutions's annual accounts payable & accrued expense increased from Sep. 2022 (C$2.77 Mil) to Sep. 2023 (C$3.91 Mil) but then declined from Sep. 2023 (C$3.91 Mil) to Sep. 2024 (C$3.64 Mil).


Nextleaf Solutions Accounts Payable & Accrued Expense Historical Data

The historical data trend for Nextleaf Solutions's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Nextleaf Solutions Accounts Payable & Accrued Expense Chart

Nextleaf Solutions Annual Data
Trend Mar17 Mar18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial 2.10 2.48 2.77 3.91 3.64

Nextleaf Solutions Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 4.37 4.73 3.91 3.64 3.08

Nextleaf Solutions Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


Nextleaf Solutions Business Description

Traded in Other Exchanges
Address
68 Schooner Street, Suite 3, Coquitlam, BC, CAN, V3B 7B1
Nextleaf Solutions Ltd is is a Canadian cannabis extractor and processor, with a focus on developing intellectual property for the extraction, distillation formulation, and delivery of cannabinoids. The Company has a single reportable segment being the provision of goods and services to the cannabis industry in Canada. All the Company's revenues are generated in Canada. Revenue from sale of goods and services includes sales of bulk distillate, branded (Glacial Gold) vape pens, oils, and softgels (branded extract products), and private label which includes toll processing and other services. Majority being from Branded extract products.
Executives
Emma Jane Andrews Senior Officer
Erik Paul Pedersen Director, Senior Officer
Charles Joudrey Ackerman Senior Officer
Ryan Delmoral Ko Senior Officer

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